FRN:
2004264
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The FRN was modified from $400/mo to $490.33 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,295.56
Last Date of Service:
Disbursed Amount:
$5,295.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$400.00
$490.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$5,883.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$5,883.96
Requested Amount:
$4,320.00
$5,295.56